Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | 08/06/2021 | OWN/2021-22/C/7 | 13,100 | ||||
05/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | 06/06/2021 | OWN/2021-22/P/1 | Expenditures | 300 | 30/06/2021 | OWN/2021-22/C/2 | 4,500 | ||||
05/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
05/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,190 | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 420 | |||||||
05/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 130 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
05/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 130 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,868 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:58 PM. |